Request for Reimbursement Approval
This form should
NOT
be completed if you have funds in your Ministry Account.
Please complete the
Dues RequestÂ
form instead.
Ministry Name
Name:
Name of Event:
What will be purchased?
Please explain the reason for personal use of funds?
What is the projected cost?
Please note:
All approved expenses must be accompanied by an itemized receipt/invoice, and emailed within five business days of purchase. If the deadline is missed, your reimbursement will be forfeited.
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